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Message type: E = Error
Message class: /SAPAPO/CMDS_EDI_APO -
Message number: 069
Message text: Could not select one unique scheduling agreement
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/SAPAPO/CMDS_EDI_APO069
- Could not select one unique scheduling agreement ?The SAP error message
/SAPAPO/CMDS_EDI_APO069
indicates that the system could not select a unique scheduling agreement for processing. This typically occurs in the context of Advanced Planning and Optimization (APO) when dealing with EDI (Electronic Data Interchange) messages related to scheduling agreements.Cause:
- Multiple Agreements: There are multiple scheduling agreements that match the criteria provided in the EDI message, and the system cannot determine which one to use.
- Incomplete Data: The EDI message may lack sufficient information to uniquely identify a scheduling agreement.
- Data Consistency Issues: There may be inconsistencies or errors in the master data, such as vendor or material information.
- Configuration Issues: The system configuration may not be set up correctly to handle the specific EDI message type.
Solution:
Check Scheduling Agreements: Review the existing scheduling agreements in the system to see if there are multiple agreements that match the criteria. You can do this by using transaction codes like ME33L (Display Scheduling Agreement) to check the agreements for the relevant vendor and material.
Refine EDI Message: Ensure that the EDI message being sent contains all necessary information to uniquely identify the scheduling agreement. This may include additional identifiers or details that can help the system narrow down the selection.
Data Consistency Check: Verify that the master data (vendor, material, etc.) is consistent and correctly maintained. Look for any discrepancies that might lead to multiple matches.
Configuration Review: Check the configuration settings related to EDI and scheduling agreements in the system. Ensure that the settings are correctly defined to handle the specific scenarios you are encountering.
Error Logs: Review the error logs for more detailed information about the error. This can provide insights into what specific data is causing the issue.
Consult Documentation: Refer to SAP documentation or notes related to this specific error message for any additional troubleshooting steps or known issues.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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